T&E Auditor
4 weeks ago
responsible for T&E audit, find compliance and legal issue. Upgrade expanse procedure.
Client Details
Manufacture company. Big platform. Business is very stable.
Description
1. Manage a workbench consisting of assigned exceptions generated by an automated auditing tool
2. Apply logic and reason to analysis of employee expense submission entries and receipts.
3. Know company policies and procedures to ensure expense submissions are compliant.
4. Treat exceptions as opportunities to teach employees about company policies, procedures, Principle Based Management culture and company's Guiding Principles
5. Identify high-risk patterns which can lead to fraud, misuse, or abuse of company assets.
6. Differentiate between abuse and negligence.
7. Communicate clearly, concisely, and strategically with cardholders and supervisors.
8. Continue learning about global travel and expense customs and regulations.
9. Determine when exceptions should be escalated to Senior Business Analyst and Business Process Supervisor for review.
10. Perform in-depth analysis and investigations as needed by management.
11. Create audit reports of significant findings for Expense Audit leads and subject matter experts to review.
Profile
1. General understanding of business need
2. Intermediate/Advanced knowledge of Excel
3. Understanding of Accounting / Accounts Payable
4. Financial / Business Analysis experience - gathering data, understanding business drivers, performing analysis, originating ideas, and presenting a point of view to key stakeholders.
5 Experience being proactive and seeking to anticipate customers' needs and developing alternatives based on value created.
6. Ability to read, write, and speak Chinese and English
7. Fluency in Japanese (reading and written) is a plus.
Job Offer
Paid Vacation
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tingting Meng on
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